| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 17821150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 58,799 |
| Amount | 58,799 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr 48/2022 dt 20.12.2022 |